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BALANCE SHEET (
2017-02-13)
THE LIST OF BALANCE SHEET : MYLDAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-17 | Partially confidential | 2017-12-31 | Simplified |
| 2017-02-13 | Partially confidential | 2015-12-31 | Simplified |
| Name | MYLDAC |
| Siren | 522679653 |
| Closing | 2015-12-31 |
| Registry code | 8002 |
| Registration number | B2017/000796 |
| Management number | 2010B00392 |
| Activity code | 4120B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80300 MESNIL-MARTINSART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 492.00 | 11 658.00 | 12 834.00 | 24 492.00 |
044 Total Fixed Assets | 24 492.00 | 11 658.00 | 12 834.00 | 24 492.00 |
068 Receivables – Trade and related accounts | 19 131.00 | 19 131.00 | 19 131.00 | |
072 Receivables – Other | 12 961.00 | 12 961.00 | 12 961.00 | |
084 Cash | 38 917.00 | 38 917.00 | 38 917.00 | |
092 Prepaid expenses | 507.00 | 507.00 | 507.00 | |
096 Total Current Assets + Prepaid Expenses | 71 516.00 | 71 516.00 | 71 516.00 | |
110 Total Assets | 96 008.00 | 11 658.00 | 84 350.00 | 96 008.00 |
120 Share or Individual Capital | 60.00 | |||
126 Legal Reserve | 6.00 | |||
132 Other Reserves | 31 457.00 | |||
136 Profit for the Year | 7 633.00 | |||
142 Total Equity - Total I | 39 156.00 | |||
164 Advances and down payments received on current orders | 9 244.00 | |||
166 Suppliers and related accounts | 7 111.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 256.00 | |||
172 Other debts | 28 839.00 | |||
176 Total debts | 45 194.00 | |||
180 Liabilities Total | 84 350.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 624.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 833.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 941.00 | 941.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 9 683.00 | 9 683.00 | ||
490 Total Fixed Assets (Gross Value) | 29 605.00 | 29 605.00 | ||
492 Total Fixed Assets (Increases) | 10 624.00 | 10 624.00 | ||
494 Total Fixed Assets (Decreases) | 15 737.00 | 15 737.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 485.00 | 1 485.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 833.00 | 1 833.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 349.00 | 349.00 | ||
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